Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
P.(847) 450 7850
ServiceFirstUSA@gmail.com
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2786 |
| Invoice Date | October 3, 2023 |
| Due Date | October 13, 2023 |
| Total Due | $0.00 |
To:
Leona's Pizzeria & Restaurant - Elston
3877 N Elston Ave, Chicago, IL 60618, USA
billy@leonas.com
- Installed Walk- In cooler curtain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$185.00 | 0% | $185.00 |
| 1 | Kason 402LA8083884 Strip Curtain, 8" Wide x 84" Tall | $387.61 | 0.00% | $387.61 |
| Sub Total | $572.61 |
| Tax | $38.76 |
| Paid | -$611.37 |
| Total Due | $0.00 |
To pay by check, please mail your payment to:
JCM Services Inc. dba Service First USA
721 Amsterdam St.
Woodstock, IL 60098
For direct deposit:
Account number:934032491
Routing number: 071000013
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/